FY20 Factbook
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2021 Datalex Big Book of Airline Data Page 0
2021 Datalex Big Book of Airline Data Page 0 2021 Datalex Big Book of Airline Data by IdeaWorksCompany Table of Contents Updates to the 2021 Datalex Big Book of Airline Data .................................................................................... 3 A. Welcome Message from Datalex .................................................................................................................. 5 B. Introduction to the Data ................................................................................................................................. 6 About Special Reporting Periods ....................................................................................................................... 7 Year over Year Comparisons are Introduced this Year............................................................................... 8 2020 Was Bad – But There Were a Few Bright Spots ................................................................................. 9 C. Airline Traffic for the 2020 Period .............................................................................................................. 12 Primary Airlines in Alphabetical Order .......................................................................................................... 12 Subsidiary Airlines in Alphabetical Order ...................................................................................................... 18 Primary Airlines by Traffic ................................................................................................................................ -
TUI AG FINANCIAL YEAR 2010/11 Interim Report 1
TUI AG FINANCIAL YEAR 2010/11 Interim Report 1. October 2010 – 31. December 2010 TUI AG Karl-Wiechert-Allee 4 30625 Hanover Germany DECEMBER Q1 2010/11 OCTOBER NOVEMBER DECEMBER Q1 2010/11 OCTOBER NOVEMBER DECEMBER Q1 2010/11 OCTOBER NOVEMBER DECEMBER Q1 2010/11 OCTOBER NOVEMBER DECEMBER Q1 2010/11 OCTOBER NOVEMBER DECEMBER Q1 2010/11 OCTOBER NOVEMBER DECEMBER Q1 2010/11 OCTOBER NOVEMBER DECEMBER Q1 2010/11 OCTOBER NOVEMBER DECEMBER Q1 2010/11 OCTOBER NOVEMBER DECEMBER Q1 2010/11 OCTOBER NOVEMBER DECEMBER Q1 2010/11 OCTOBER NOVEMBER RZ 10-05-0074 Q1_engl 2011_Umschlag.indd 1 07.02.11 11:47 Table of Contents 2 Economic Situation in Q1 2010/11 29 Interim Financial Statements Financial Calendar Calendar 2 General Economic Situation 29 Income Statement 30 Condensed Statement of Comprehensive Income Half-Year Report 2010/11 12 May 2011 2 Special Events in the Quarter Under Review 31 Statement of Financial Position Interim Report Q3 2010/11 11 August 2011 32 Condensed Statements of Changes in Equity Annual Report 2010/11 - Press Conference & Analysts‘ Meeting 14 December 2011 3 Earnings by the Sectors 32 Condensed Cash Flows Statement 3 Development of Turnover 4 Development of Earnings 5 TUI Travel 33 Notes 8 TUI Hotels & Resorts 13 Cruises 33 Accounting Principles 15 Central Operations 33 Group of Consolidated Companies 16 Information on Container Shipping 34 Acquisitions - Divestments 36 Notes on the Consolidated Income Statement 18 Consolidated Earnings 38 Notes on the Consolidated Statement of Financial Position 20 Net Assets and Financial -
Annual Report of the Tui Group 2019 2019 Annual Report of the Tui Group 2019 Financial Highlights
ANNUAL REPORT OF THE TUI GROUP 2019 2019 ANNUAL REPORT OF THE TUI GROUP THE OF REPORT ANNUAL 2019 FINANCIAL HIGHLIGHTS 2019 2018 Var. % Var. % at adjusted constant € million currency Turnover 18,928.1 18,468.7 + 2.5 + 2.7 Underlying EBITA1 Hotels & Resorts 451.5 420.0 + 7.5 – 4.9 Cruises 366.0 323.9 + 13.0 + 13.2 Destination Experiences 55.7 45.6 + 22.1 + 20.4 Holiday Experiences 873.2 789.5 + 10.6 + 3.6 Northern Region 56.8 278.2 – 79.6 – 77.1 Central Region 102.0 94.9 + 7.5 + 7.0 Western Region – 27.0 124.2 n. a. n. a. Markets & Airlines 131.8 497.3 – 73.5 – 72.2 All other segments – 111.7 – 144.0 + 22.4 + 18.5 TUI Group 893.3 1,142.8 – 21.8 – 25.6 EBITA2, 3 768.4 1,054.5 – 27.1 Underlying EBITDA3, 4 1,359.5 1,554.8 – 12.6 EBITDA3, 4 1,277.4 1,494.3 – 14.5 EBITDAR3, 4, 5 1,990.4 2,215.8 – 10.2 Net profi t for the period 531.9 774.9 – 31.4 Earnings per share3 in € 0.71 1.17 – 39.3 Equity ratio (30 Sept.)6 % 25.6 27.4 – 1.8 Net capex and investments (30 Sept.) 1,118.5 827.0 + 35.2 Net debt / net cash (30 Sept.) – 909.6 123.6 n. a. Employees (30 Sept.) 71,473 69,546 + 2.8 Diff erences may occur due to rounding. This Annual Report 2019 of the TUI Group was prepared for the reporting period from 1 October 2018 to 30 September 2019. -
Annual Report 2017 Contents & Financial Highlights
ANNUAL REPORT 2017 CONTENTS & FINANCIAL HIGHLIGHTS TUI GroupFinancial 2017 in numbers highlights Formats The Annual Report and 2017 2016 Var. % Var. % at the Magazine are also available online € 18.5 bn € 1,102.1restated m constant € million currency Turnover 18,535.0 17,153.9 + 8.1 + 11.7 Underlying EBITA1 1 1 + 11.7Hotels & %Resorts + 12.0356.5 % 303.8 + 17.3 + 19.2 Cruises 255.6 190.9 + 33.9 + 38.0 Online turnoverSource Markets underlying526.5 554.3 – 5.0 – 4.0 Northern Region 345.8 383.1 – 9.7 – 8.4 year-on-year Central Region 71.5 85.1 – 16.0 – 15.8 Western Region EBITA109.2 86.1 + 26.8 + 27.0 Other Tourism year-on-year13.4 7.9 + 69.6 + 124.6 Tourism 1,152.0 1,056.9 + 9.0 + 11.2 All other segments – 49.9 – 56.4 + 11.5 + 3.4 Mobile TUI Group 1,102.1 1,000.5 + 10.2 + 12.0 Discontinued operations – 1.2 92.9 n. a. Total 1,100.9 1,093.4 + 0.7 http://annualreport2017. tuigroup.com EBITA 2, 4 1,026.5 898.1 + 14.3 Underlying EBITDA4 1,541.7 1,379.6 + 11.7 56 %EBITDA2 4 23.61,490.9 % ROIC1,305.1 + 14.2 Net profi t for the period 910.9 464.9 + 95.9 fromEarnings hotels per share4 & € 6.751.36 % WACC0.61 + 123.0 Equity ratio (30 Sept.)3 % 24.9 22.5 + 2.4 cruisesNet capex and contentinvestments (30 Sept.) 1,071.9 634.8 + 68.9 comparedNet with cash 30 %(302 at Sept.) time 4of merger 583.0 31.8 n. -
TUI Group Investor Presentation
TUI Group Investor Presentation March 2019 What is TUI Group? Hotel & Resorts, Cruises and Destination Experiences holiday experiences “product” provider with own distribution and fulfilment KEY HIGHLIGHTS HOLIDAY EXPERIENCES €426m Leading leisure hotel and club brands around 27m customers (1) EBITA the world; investments, operations, ownership €324m €19.5bn revenues EBITA Leading German & UK cruise brands €45m (2) Tours, activities and service provider in €1.15bn EBITA EBITA destination % 23.0% ROIC MARKETS & AIRLINES % 10.9% (3) earnings growth €453m Market leaders in packaged distribution, fulfilment, EBITA strong market and customer knowledge 1 21m Markets & Airlines plus further 2m from Cruise and from our strategic joint ventures in Canada and Russia totals 23m; in addition 4m from customers direct and via 3rd party channels to our Hotels & Resorts and Cruise brands 2 Underlying; 3 According to company guidance earnings growth is at constant currency 2 TUI GROUP | Investor Presentation | March 2019 Market environment: TUI has moved on and developed into an integrated provider of Holiday Experiences OTAs “Best and unique product, “Depth of offering“ individualised offering“ • Agent model, trading margin • Dynamic packaging • No/ limited risk capacity • Own hotels, flights and cruises: • Increasingly dynamic packaging ̶ Yielding of risk capacities ̶ Own distribution & fulfillment Tour operators ̶ Double diversification “Packaged holidays“ • Packaging of hotel & flight, fulfillment Airlines • Trading margin leveraged by “Ancillary packages“ -
Cruise Ships on Order 2016-2027
CRUISE SHIPS ON ORDER 2016-2027 Ship‘s Name / Year Cruise Line Operator Class Hull No. GT pax/max Month Yard Diesel Engines Price Mill. USD 2 016 Carnival Vista Carnival RINA 6242 133 500 3 954 April Fincantieri, Monfalcone (2) 14V MAN 48/60CR 780 (Vista Class I) (3) 8L MAN 48/60CR Koningsdam HAL LR 6241 99 800 2 660 April Fincantieri, Marghera (4) 12V MaK M43C 550 (Pinnacle Class I) Ovation of the Seas RCCL DNV-GL 699 168 666 4 180 May Meyer Werft, Papenburg (2) 12V Wärtsilä 46F 1 000 (Quantum Class III) Financing by KfW IPEX-Bank from Germany (2) 16V Wärtsilä 46F (2) CAT 3516 HD Harmony of the Seas RCCL DNV-GL A34 226 000 5 400 June STX France, St. Nazaire (3) 12V Wärtsilä 46D 1 300 (Oasis Class III) (3) 16V Wärtsilä 46D Royal Caribbean has got an unsecured loan for up to t 892 million to finance its third Oasis-class cruise ship. COFACE, the export credit agency of France, will guarantee 100% of the financing, according to a filing. As soon as the loan is funded, it will amortize semi-annually and will mature 12 years as soon as STX France shipyard delivers the new ship. Interest on the loan is expected to accrue at a fixed rate of 2.6%, including the applicable margin, or at a floating rate equal to EURIBOR plus 1.15%. Société Générale is serving as facility agent and mandated lead arranger, BNP Paribas as documentation bank and mandated lead arranger, and HSBC France as mandated lead arranger. -
Tui Group Half-Year Financial Report 1 October 2020 – 31 March 2021
1 TUI GROUP HALF-YEAR FINANCIAL REPORT 1 OCTOBER 2020 – 31 MARCH 2021 2 Contents Interim Management Report ...................................................................................................................................................................................... 3 H1 2021 Summary ..................................................................................................................................................................................................... 4 Report on changes in expected development .............................................................................................................................................. 6 Structure and strategy of TUI Group ................................................................................................................................................................ 6 Consolidated earnings .............................................................................................................................................................................................. 7 Segmental performance .......................................................................................................................................................................................... 8 Financial position and net assets ..................................................................................................................................................................... 12 Comments on the consolidated income statement -
Driving Sustainable Growth & Eport Annual Report & Accounts for the Year Ended 30 September 2013 a Ccounts for the Year Ended 30 S Eptember 2013
TUI TRAVEL PLC TUI TRAVEL P TUI Travel House Crawley Business Quarter Fleming Way Crawley West Sussex L C RH10 9QL A Telephone: 0044 (0)1293 645700 nnual R Driving sustainable growth www.tuitravelplc.com eport & ANNUAL REPORT & AccOUNTS FOR THE YEAR ENDED 30 SEptEMBER 2013 A ccounts for the year ended 30 year the for ccounts S eptember 2013 TT14_TUI_AR13_Cover_AW.indd 1 13/12/2013 17:29 TT14 | AR 2013 | 12/12/2013 | Artwork TT14 | AR 2013 | 12/12/2013 | Artwork STRATEGIC REPORT 01 ifc Operational & financial highlights 02 Where we operate 04 TUI Travel at a glance 06 Our featured brands 08 Chairman’s statement 09 Chief Executive’s statement 10 Why we do it: Market overview Operational & financial highlights 12 How we do it: Our structure 14 How we do it: Our strategic framework and business models • Record underlying operating profit delivered; 2013 growth roadmap Revenue 16 How we do it: Our five strategic drivers target exceeded Our vision 26 How we do it: Sustainable development > Underlying operating profit of £589m (2012: £490m), an increase of 20% £15,051m 34 How we do it: Our people over the prior year. Underlying operating profit increase of 13% to £555m Making travel 2012: £14,460m +4% 38 How we measure it: on a constant currency* basis. Key performance indicators > Record Mainstream underlying operating profits of £514m (2012: £420m). experiences special… 42 What are the risks? Principal risks Underlying > Underlying UK operating profit growth of 27% to £251m (2012: £197m) See our ‘Strategic framework and business models’ on page 14 52 Health & Safety with an operating margin increase of 110bp to 6.5%. -
DHL and Leipzig Now Lead ATM Stats 3 European Airline Operations in April According to Eurocontrol
Issue 56 Monday 20 April 2020 www.anker-report.com Contents C-19 wipes out 95% of April air traffic; 1 C-19 wipes out 95% of April air traffic; DHL and Leipzig now lead movements statistics in Europe. DHL and Leipzig now lead ATM stats 3 European airline operations in April according to Eurocontrol. The coronavirus pandemic has managed in the space of a According to the airline’s website, Avinor has temporarily month to reduce European air passenger travel from roughly its closed nine Norwegian airports to commercial traffic and 4 Alitalia rescued (yet again) by Italian normal level (at the beginning of March) to being virtually non- Widerøe has identified alternatives for all of them, with bus government; most international existent (at the end of March). Aircraft movement figures from transport provided to get the passengers to their required routes from Rome face intense Eurocontrol show the rapid decrease in operations during the destination. competition; dominant at Milan LIN. month. By the end of the month, flights were down around Ryanair still connecting Ireland and the UK 5 Round-up of over 300 new routes 90%, but many of those still operating were either pure cargo flights (from the likes of DHL and FedEx), or all-cargo flights Ryanair’s current operating network comprises 13 routes from from over 60 airlines that were being operated by scheduled airlines. Ireland, eight of which are to the UK (from Dublin to supposed to have launched during Birmingham, Bristol, Edinburgh, Glasgow, London LGW, London the last five weeks involving Leipzig/Halle is now Europe’s busiest airport STN and Manchester as well as Cork to London STN). -
Monthly OTP July 2019
Monthly OTP July 2019 ON-TIME PERFORMANCE AIRLINES Contents On-Time is percentage of flights that depart or arrive within 15 minutes of schedule. Global OTP rankings are only assigned to all Airlines/Airports where OAG has status coverage for at least 80% of the scheduled flights. Regional Airlines Status coverage will only be based on actual gate times rather than estimated times. This July result in some airlines / airports being excluded from this report. If you would like to review your flight status feed with OAG pleas [email protected] MAKE SMARTER MOVES Airline Monthly OTP – July 2019 Page 1 of 1 Home GLOBAL AIRLINES – TOP 50 AND BOTTOM 50 TOP AIRLINE ON-TIME FLIGHTS On-time performance BOTTOM AIRLINE ON-TIME FLIGHTS On-time performance Airline Arrivals Rank No. flights Size Airline Arrivals Rank No. flights Size SATA International-Azores GA Garuda Indonesia 93.9% 1 13,798 52 S4 30.8% 160 833 253 Airlines S.A. XL LATAM Airlines Ecuador 92.0% 2 954 246 ZI Aigle Azur 47.8% 159 1,431 215 HD AirDo 90.2% 3 1,806 200 OA Olympic Air 50.6% 158 7,338 92 3K Jetstar Asia 90.0% 4 2,514 168 JU Air Serbia 51.6% 157 3,302 152 CM Copa Airlines 90.0% 5 10,869 66 SP SATA Air Acores 51.8% 156 1,876 196 7G Star Flyer 89.8% 6 1,987 193 A3 Aegean Airlines 52.1% 155 5,446 114 BC Skymark Airlines 88.9% 7 4,917 122 WG Sunwing Airlines Inc. -
Summer 2019 Scheduled Flights
PAFOS INTERNATIONAL AIRPORT - SUMMER 2019 SCHEDULED FLIGHTS (PRELIMINARY) AVERAGE INCOMING FLIGHTS PER WEEKDAY (31 Mar 2019 - 26 Oct 2019) COUNTRY 1 STOP 1 AIRLINE MONDAY TUESDAY WEDNESDAY THURSDAY FRIDAY SATURDAY SUNDAY TOTAL BELGIUM BRUSSELS BRUSSELS AIRLINES 0 0 0 0 0 1 0 1 TUI BELGIUM 0 0 0 1 0 0 1 2 BULGARIA SOFIA RYANAIR LTD 1 0 1 0 0 1 0 3 DENMARK AARHUS TIRSTRUP DANISH AIR TRANSPORT 0 0 0 0 0 1 0 1 ESTONIA TALLINN RYANAIR LTD 1 0 0 1 0 0 0 2 FINLAND HELSINKI FINNAIR OY 0 0 0 0 0 1 0 1 GERMANY BERLIN EASYJET 0 1 0 1 0 1 0 3 RYANAIR LTD 0 0 0 1 0 0 1 2 GREECE CHANIA RYANAIR LTD 1 1 0 1 0 1 0 4 MIKONOS RYANAIR LTD 0 1 0 1 0 1 0 3 THESSALONIKI RYANAIR LTD 2 1 2 2 2 1 2 12 HUNGARY BUDAPEST RYANAIR LTD 0 1 0 1 0 1 0 3 IRELAND DUBLIN RYANAIR LTD 1 0 0 0 0 1 0 2 TUI AIRWAYS 0 0 1 0 0 0 0 1 ISRAEL TEL AVIV ARKIA ISRAELI AIRLINES 1 0 0 0 1 0 0 2 ISRAIR AIRLINES 1 0 0 0 1 0 0 2 RYANAIR LTD 2 2 2 1 1 1 3 12 ITALY MILAN RYANAIR LTD 0 0 0 1 0 0 1 2 ROME RYANAIR LTD 1 0 0 0 1 0 0 2 JORDAN AMMAN RYANAIR LTD 1 1 1 0 0 1 0 4 LATVIA RIGA RYANAIR LTD 0 1 0 0 0 1 0 2 LITHUANIA KAUNAS RYANAIR LTD 0 0 0 1 0 0 0 1 NETHERLANDS AMSTERDAM TRANSAVIA 1 1 1 0 0 1 0 4 TUI FLY NEDERLANDS 0 0 0 1 0 0 0 1 POLAND KATOWICE RYANAIR SUN 0 0 0 1 0 0 0 1 TRAVEL SERVICE 0 0 0 1 0 0 0 1 KRAKOW RYANAIR LTD 0 0 1 0 0 0 1 2 POZNAN RYANAIR SUN 0 0 0 1 0 0 0 1 TRAVEL SERVICE 0 0 0 1 0 0 0 1 WARSAW RYANAIR SUN 0 0 0 1 0 0 0 1 TRAVEL SERVICE 0 0 0 1 0 0 0 1 ROMANIA BUCHAREST RYANAIR LTD 0 1 0 1 0 1 0 3 RUSSIA MOSCOW GLOBUS 1 1 1 1 1 1 1 7 ROSSIYA 1 1 1 1 1 1 1 7 URAL AIRLINES -
Airline Charges Comparison Table
1 This table was updated on May 25th 2021. It will be comprehensively checked and republished in May 2022. The charges may be checked a few days before this date. Whilst every effort has been made to ensure the information on this table is correct, we would advise confirmation with the airlines before ticket purchase. If you notice any errors, omissions or changes to the information set out below, please contact us at [email protected]. We will endeavour to make changes to the data within three working days if notified. Prices are per passenger per one way flight unless otherwise stated. Airlines in the tables are: Aer Lingus, American Airlines, British Airways, easyJet, Emirates, Jet2, KLM, Lufthansa, Norwegian, Ryanair, TUI Airways, United Airlines, Virgin Atlantic, and Wizz Air. Comparing airline fees for optional extras and other charges When buying airline tickets, to find the best value flight, there are two aspects of the choices available to consider: 1. The airfare (or ‘headline price’) and any additional taxes or surcharges; and 2. The cost of optional extras and other charges chosen to pay when booking. The table below sets out a comparison of these optional extras and other charges, so that passengers can compare like with like across the different airfares available, and take informed decisions as to which flights represent best value to them. Prices and fees shown in the tables are based on economy fare tickets unless otherwise stated. The headline price / airfare Airfares vary depending upon where and when you want to fly, when you book and with the airline that you choose to fly with.